Senior Cost Accountant
emerson
Napoca, Cluj, Cluj, Romania
6 zile în urmă

SUMMARY OF ROLE

Main responsibility of this role is to monitor closely inventory accuracy, material cost transactions, participate in big costing annual processes, be responsible for audit compliance and preparations for the Flow Measurement Factory in Cluj.

Reporting line is solid to Finance Manager Flow Measurement Cluj.

SPECIFIC JOB RESPONSIBILITIES

  • Owner of setting up standard cost of new parts created in the system throughout the year
  • Owner of the monthly inventory reconciliations, maintains accurate records, proposes corrections whenever the case, follows up aged items in order to clear them as per audit principles, opens tickets with technical team to solve system issues
  • Participation as key finance representative in the annual inventory stock count
  • Deals with statutory and audit requirements in regards to annual inventory stock count
  • Acts as backup for the cost controller for approving ad-hoc cycle counts
  • Responsible for verifications of negative stock items, zero costed items
  • Closes WIP jobs, prepares the variations reports, follows-up with Operations for comments regarding the variations, to be able to explain to management impact in PnL
  • Performs regular checks on the correctness of inventory transactions, deliveries, consumptions, manufacturing resources
  • Responsible with Excess & Obsolescence quarterly process; engages with relevant operations department to conduct an accurate process to evaluate stock from a write-off risk perspective and calculate the reserve accordingly
  • Participates as key stakeholder in the annual standard cost process
  • Calculates the warranty quarterly reserve, ensures warranty costs are reported accurately each period
  • Acts as backup for the cost controller in important costings processes : variations reviews, inventory movements analysis, CARII calculations, inventory POR, productivity, cost of quality, internal controls
  • May get involved in supporting project accounting part of the business
  • Participates in the statutory and internal audit, owns submissions and provides answers in a timely and professional manner
  • Participates together with cost controller as a subject matter expert in software implementation projects
  • Improve business processes and set up proper data management to meet internal reporting requirements
  • Acts a business partner with factory departments dealing with inventory : planning, materials, warehouse, quality
  • Prepare additional information useful to the running of the factory and the attainment of its objectives
  • Ad Hoc projects Work on special projects as directed by Finance and Operations with focus on continuous process improvement
  • REQUIRED QUALIFICATIONS AND EXPERIENCE

  • University Degree in accounting, finance or economics
  • Strong accounting background, IFRS, USGAAP and ROGAAP knowledge
  • At least 5 years experience in a large multinational environment or dealing with complex ERPs preferred in factory cost controlling but not mandatory
  • Strong financial acumen with demonstrated analytical ability accompanied by knowledge in manufacturing costing principles
  • Proactive, ethical and enthusiastic individual ready to contribute in important manufacturing projects
  • Strong written and verbal communication skills in English
  • CORE COMPETENCIES

  • Financial Acumen
  • Ensures Accountability
  • Collaborates
  • Manages complexity
  • Plans and aligns
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